Laserfiche WebLink
12-12-2013 03:41 PM ELK RIVER CITY COUNCIL REPORT PAGE: 8 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> TOTAL: 1,032.99 <br /> M V T L LABORATORIES INC 12/16/13 SAMPLE TESTING WASTEWATER TREATME WWTS Laboratory 25.00 <br /> TOTAL: 25.00 <br /> M-R SIGN CO., INC 12/16/13 SIGN SUPPLIES GENERAL FUND Parks Dept 157.43 <br /> TOTAL: 157.43 <br /> MARCO 12/16/13 MAINTENANCE CONTRACT GENERAL FUND Information Technology 2,277.90 <br /> 12/16/13 REPAIRS GENERAL FUND Information Technology 95.12 <br /> 12/16/13 REPAIRS GENERAL FUND Information Technology 79.24 <br /> 12/16/13 SECURITY CAMERA REPLMNTS CAPITAL OUTLAY RES Information Technology 2,899.09 <br /> TOTAL: 5,351.35 <br /> MARTIE'S FARM SERVICE 12/16/13 SUPPLIES GENERAL FUND Parks Dept 11.76_ <br /> TOTAL: 11.76 <br /> MENARDS - ELK RIVER 12/16/13 PARTS/SUPPLIES GENERAL FUND City Hall Maintenance 40.91 <br /> 12/16/13 PARTS/SUPPLIES GENERAL FUND Patrol 26.67 <br /> 12/16/13 PARTS/SUPPLIES GENERAL FUND Investigations 84.66 <br /> 12/16/13 PARTS/SUPPLIES GENERAL FUND Public safety building 48.35 <br /> 12/16/13 PARTS/SUPPLIES GENERAL FUND Street Maintenance 56.08 <br /> 12/16/13 PARTS/SUPPLIES GENERAL FUND Street Maintenance 157.67 <br /> 12/16/13 PARTS/SUPPLIES GENERAL FUND Parks Dept 448.20 <br /> 12/16/13 PARTS/SUPPLIES GENERAL FUND Parks & Rec Admin 17.36 <br /> 12/16/13 PARTS/SUPPLIES GENERAL FUND Recreation Programs 203.00 <br /> 12/16/13 PARTS/SUPPLIES ICE ARENA Ice Arena 80.82 <br /> 12/16/13 PARTS/SUPPLIES PINEWOOD GOLF COUR Golf Course 73.82 <br /> 12/16/13 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 127.12 <br /> 12/16/13 PARTS/SUPPLIES LIQUOR Northbound-Operations 49.50 <br /> 12/16/13 PARTS/SUPPLIES LIQUOR Westbound-Operations 17.08_ <br /> TOTAL: 1,431.24 <br /> METRO SALES INC 12/16/13 COPIER LEASE GENERAL FUND Street Maintenance 96.19 <br /> TOTAL: 96.19 <br /> MIDWAY FORD 12/16/13 PARTS GENERAL FUND Street Maintenance 83.77 <br /> TOTAL: 83.77 <br /> MITCHELL 1 12/16/13 SHOP SOFTWARE RENEWAL GENERAL FUND Equipment Services 2,700.00 <br /> TOTAL: 2,700.00 <br /> MN CROWN DISTRIBUTING, INC 12/16/13 WINE CREDIT LIQUOR Northbound-Cost of Sal 164.25- <br /> 12/16/13 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 3,010.97 <br /> 12/16/13 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 77.15_ <br /> TOTAL: 2,923.87 <br /> MN VISITING NURSE AGENCY 12/16/13 CORPORATE FLU SHOTS INSURANCE RESERVE General 50.00 <br /> TOTAL: 50.00 <br /> MONTICELLO SENIOR CENTER 12/16/13 SENIOR CENTER PROGRAM GENERAL FUND Sr Citizen Programs 882.56_ <br /> TOTAL: 882.56 <br /> MOWRY PROPERTIES LLC 12/16/13 TAX REBATE-METAL CRAFT DEVELOPMENT FUND Economic Development 24,715.98_ <br /> TOTAL: 24,715.98 <br />